▸ Cost Report · CCN 153037 · FY 2024
SOUTHERN INDIANA REHAB HOSPITAL
NEW ALBANY, IN 47150-9579 · Fiscal year ending 2024-12-01
$17.7M
TOTAL REVENUES
−$148K
NET INCOME
-0.8%
OPERATING MARGIN
808
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $17.7M
- Total costs
- $17.8M
- Net income
- −$148K
- Operating margin
- -0.8%
- Total charges
- $20.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $6K
- Total assets
- $15.2M
- Total liabilities
- $20.0M
- Fund balance
- −$4.9M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 9,814
- Medicare inpatient days
- 6,192
- Medicaid inpatient days
- 101
- Total outpatient visits
- —
- Total discharges
- 808
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-01 | 808 | $17.7M | −$148K | -0.8% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — IN
170 hospitals filing FY2024
- Median operating margin
- 9.2%
- 25th percentile margin
- -1.0%
- 75th percentile margin
- 18.6%
- Median discharges
- 1,330
- Median net income
- $4.3M
- Median bed count
- 48
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 47130 | 140 | 1500 |
| 47150 | 126 | 1713 |
| 47150 | 125 | 1472 |
| 47150 | 123 | 1396 |
| 47150 | 119 | 1343 |
| 47150 | 119 | 1381 |
| 47150 | 100 | 1082 |
| 47130 | 94 | 1207 |
| 47130 | 82 | 927 |
| 47129 | 81 | 925 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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